KIRSTEN JACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33867743
Gl. Kirkesti 25, 9990 Skagen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 262.37 | 169.68 | 73.12 | 81.17 | 82.42 |
External services | - 189.48 | - 184.69 | |||
Gross profit | 72.88 | -15.01 | -43.60 | 81.17 | 82.42 |
Other operating expenses | -84.44 | - 111.67 | |||
Total depreciation | -7.29 | ||||
EBIT | 72.88 | -15.01 | -43.60 | -10.57 | -29.25 |
Other financial expenses | -0.56 | -0.14 | -1.55 | ||
Pre-tax profit | 72.88 | -15.58 | -43.74 | -10.57 | -30.80 |
Net earnings | 72.88 | -15.58 | -43.74 | -10.57 | -30.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 29.18 | 29.18 | 21.89 | 21.89 | |
Tangible assets total | 29.18 | 29.18 | 21.89 | 21.89 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 75.30 | 9.29 | 9.78 | 9.23 | 1.61 |
Cash and cash equivalents | 75.30 | 9.29 | 9.78 | 9.23 | 1.61 |
Balance sheet total (assets) | 75.30 | 38.47 | 38.97 | 31.12 | 23.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 322.52 | - 249.63 | - 265.21 | - 308.95 | - 319.51 |
Profit of the financial year | 72.88 | -15.58 | -43.74 | -10.57 | -30.80 |
Shareholders equity total | - 169.64 | - 185.21 | - 228.95 | - 239.51 | - 270.32 |
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Current owed to participating | 255.41 | 258.13 | 281.31 | ||
Other non-interest bearing current liabilities | 232.44 | 211.19 | |||
Current liabilities total | 244.94 | 223.69 | 267.92 | 270.63 | 293.81 |
Balance sheet total (liabilities) | 75.30 | 38.47 | 38.97 | 31.12 | 23.50 |
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